﻿<?xml version="1.0" encoding="utf-8"?>
<response xmlns="http://www.freshbooks.com/api/" status="ok">
  <payment>
    <payment_id>109</payment_id>
    <client_id>13</client_id>
    <invoice_id>207</invoice_id>
    <date>2007-05-30 00:00:00</date>
    <amount>129.88</amount>
    <currency_code>CAD</currency_code>
    <!-- Only returned for credits -->
    <type>VISA</type>
    <notes>Prompt payment!</notes>
    <updated>2009-08-12 09:00:00</updated>
    <!-- (Read-only) -->
    <gateway_transaction>
      <!-- (Read-only) -->
      <!-- Only returned for online payments -->
      <reference_id>2156858189</reference_id>
      <gateway_name>Authorize.Net</gateway_name>
    </gateway_transaction>
  </payment>
</response>
